Altarea SCA (ATRRF)
USD 95.87
(0.0%)
USD 95.87
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.65 Billion | 2.95 Billion | 2.98 Billion | 3.02 Billion | 3.06 Billion | 2.35 Billion |
| Cost of Revenue | 2.11 Billion | 2.19 Billion | 2.26 Billion | 2.32 Billion | 2.3 Billion | 1.7 Billion |
| Gross Profit | 535.4 Million | 768 Million | 720.6 Million | 698.6 Million | 765.9 Million | 646.6 Million |
| Operating Expenses | 693.6 Million | 487.2 Million | 465 Million | 429.4 Million | 484.5 Million | 413.7 Million |
| Selling, General and Administrative Expenses | 422.3 Million | 49.8 Million | 55.5 Million | 72.7 Million | 90.9 Million | 59.9 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 535.4 Million | - | - | - | 2.1 Million | -200 Thousand |
| Cost and Expenses | 2.8 Billion | 2.67 Billion | 2.72 Billion | 2.75 Billion | 2.78 Billion | 2.12 Billion |
| Operating Income | -225.1 Million | 495.7 Million | 337.4 Million | 26.8 Million | 592.7 Million | 196.5 Million |
| Interest Expense | 71.4 Million | 51.9 Million | 55.6 Million | 54 Million | 69 Million | 53.3 Million |
| Income Tax Expense | -114.4 Million | 68.3 Million | 13.9 Million | 54.9 Million | 36.9 Million | 36.4 Million |
| Earnings before Tax | -623 Million | 492.8 Million | 276.1 Million | -468.8 Million | 272.4 Million | 324.2 Million |
| Net Income | -472.9 Million | 326.8 Million | 211.6 Million | -307.7 Million | 233.7 Million | 252.3 Million |
| Earnings Per Share Basic | -23.16 | 16.21 | 11.74 | -17.78 | 14.06 | 15.58 |
| Earnings Per Share Diluted | -23.16 | 15.83 | 11.49 | -17.54 | 13.91 | 15.39 |
| Weighted Average Shares Outstanding | 20.42 Million | 20.15 Million | 18.02 Million | 17.3 Million | 16.61 Million | 16.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 20.42 Million | 20.64 Million | 18.42 Million | 17.53 Million | 16.8 Million | 16.39 Million |
| Gross Margin | 0.20 | 0.26 | 0.24 | 0.23 | 0.25 | 0.27 |
| EBIT Margin | -0.04 | 0.18 | 0.13 | 0.02 | 0.20 | 0.11 |
| Profit Margin | -0.18 | 0.11 | 0.07 | -0.10 | 0.08 | 0.11 |
| EBITDA | -117.6 Million | 571.6 Million | 383.2 Million | 356.6 Million | 355.9 Million | 266 Million |
| Earnings Before Tax Margin | -0.08 | 0.17 | 0.11 | 0.01 | 0.19 | 0.08 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 2.65 Billion | 1.61 Billion | 1.36 Billion | 2.95 Billion | 1.69 Billion |
| Cost of Revenue | 983.6 Million | 2.11 Billion | 1.3 Billion | 1.05 Billion | 2.19 Billion | 1.24 Billion |
| Gross Profit | 302.8 Million | 535.4 Million | 304.74 Million | 308.57 Million | 768 Million | 451.75 Million |
| Operating Expenses | -198.58 Million | 693.6 Million | 553.63 Million | 235.05 Million | 487.2 Million | 303.62 Million |
| Selling, General and Administrative Expenses | - | - | 23.73 Million | 17.77 Million | - | 14.23 Million |
| Research and Development Expenses | - | - | 2.09 Million | 3.49 Million | - | 2.99 Million |
| Other Expenses | -198.58 Million | - | -0.38 | - | - | 0.09 |
| Cost and Expenses | 1.18 Billion | 2.8 Billion | 1.86 Billion | 1.29 Billion | 2.67 Billion | 1.55 Billion |
| Operating Income | 104.21 Million | -225.1 Million | -248.89 Million | 73.51 Million | 495.7 Million | 148.12 Million |
| Interest Expense | - | 71.4 Million | 42.6 Million | 35.77 Million | 51.9 Million | 35.1 Million |
| Income Tax Expense | -1.07 Million | -114.4 Million | -102.42 Million | -23.45 Million | 68.3 Million | 35.1 Million |
| Earnings before Tax | 72.94 Million | -622.9 Million | -617.21 Million | 5.45 Million | 492.8 Million | 153.15 Million |
| Net Income | 28.7 Million | -472.9 Million | -502.31 Million | -19.41 Million | 326.8 Million | 137.2 Million |
| Earnings Per Share Basic | 1.38 | - | -22.28 | -0.88 | - | 6.81 |
| Earnings Per Share Diluted | 1.36 | - | -22.28 | -0.88 | - | 6.62 |
| Weighted Average Shares Outstanding | 22.2 Million | 20.42 Million | 22.54 Million | 22.06 Million | 20.15 Million | 21.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 22.68 Million | 20.42 Million | 22.54 Million | 22.06 Million | 20.64 Million | 22.17 Million |
| Gross Margin | 0.24 | 0.20 | 0.19 | 0.23 | 0.26 | 0.27 |
| EBIT Margin | 0.10 | - | -0.14 | 0.07 | - | 0.10 |
| Profit Margin | 0.02 | -0.18 | -0.31 | -0.01 | 0.11 | 0.08 |
| EBITDA | 123.28 Million | - | -225.16 Million | 91.29 Million | - | 162.35 Million |
| Earnings Before Tax Margin | 0.08 | -0.08 | -0.15 | 0.05 | 0.17 | 0.09 |
PVP
300668
KMMPF
RT
ELLAKTOR
CLEV